Monday, 8 February 2016

2016 NATIONAL BUDGET OF THE FEDRAL GOVERNMENT OF NIGERIA

Federal Government of Nigeria
SUMMARY BY MDAs
2016 FGN BUDGET PROPOSAL
NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1. 0513 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 60,046,332,399 10,770,054,662 70,816,387,061 4,660,000,000 75,476,387,061
60,046,332,399 10,770,054,662 70,816,387,061 4,660,000,000 75,476,387,061
SUMMARY BY FUNDS
2016 FGN BUDGET PROPOSAL
NO CODE FUND TOTAL ALLOCATION
1. 021 MAIN ENVELOP - PERSONNEL 60,046,332,399
2. 022 MAIN ENVELOP - OVERHEAD 10,770,054,662
3. 031 CAPITAL DEVELOPMENT FUND MAIN 4,660,000,000
75,476,387,061
2016 FGN BUDGET PROPOSAL
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT
2016 FGN BUDGET PROPOSAL
NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1. 0513001001 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS 1,737,899,833 2,329,245,191 4,067,145,024 1,899,023,680 5,966,168,704
2. 0513002001 CITIZENSHIP AND LEADERSHIP TRAINING CENTRE 831,877,273 0 831,877,273 74,876,501 906,753,774
3. 0513003001 NATIONAL YOUTH SERVICE CORPS (NYSC) 57,064,987,306 7,349,407,380 64,414,394,686 2,420,469,952 66,834,864,638
4. 0513021002 NIGERIA FOOTBALL FEDERATION 99,378,746 1,006,327,783 1,105,706,529 183,979,875 1,289,686,404
5. 0513021003 NIGERIA INSTITUTE FOR SPORTS (NIS) 312,189,241 85,074,308 397,263,549 81,649,992 478,913,541
60,046,332,399 10,770,054,662 70,816,387,061 4,660,000,000 75,476,387,061
2016 FGN BUDGET PROPOSAL
0513001001 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS
CODE LINE ITEM AMOUNT
2 EXPENDITURE 5,966,168,704
21 PERSONNEL COST 1,737,899,833
2101 SALARY 1,543,621,827
210101 SALARIES AND WAGES 1,543,621,827
21010101 SALARY 1,543,621,827
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 194,278,006
210201 ALLOWANCES 1,795,200
21020101 NON REGULAR ALLOWANCES 1,795,200
210202 SOCIAL CONTRIBUTIONS 192,482,806
21020201 NHIS 76,711,169
21020202 CONTRIBUTORY PENSION 115,771,637
22 OTHER RECURRENT COSTS 2,329,245,191
2202 OVERHEAD COST 2,326,994,614
220201 TRAVEL& TRANSPORT - GENERAL 141,035,447
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 47,369,208
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 35,676,620
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 12,749,191
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 45,240,428
220202 UTILITIES - GENERAL 19,631,557
22020201 ELECTRICITY CHARGES 4,132,964
22020202 TELEPHONE CHARGES 2,975,105
22020203 INTERNET ACCESS CHARGES 913,599
22020204 SATELLITE BROADCASTING ACCESS CHARGES 6,474,959
22020205 WATER RATES 756,256
22020206 SEWERAGE CHARGES 2,080,783
22020207 LEASED COMMUNICATION LINES(S) 2,297,891
220203 MATERIALS & SUPPLIES - GENERAL 75,897,911
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 16,481,172
22020302 BOOKS 228,399
22020303 NEWSPAPERS 3,156,709
22020304 MAGAZINES & PERIODICALS 991,084
22020305 PRINTING OF NON SECURITY DOCUMENTS 3,290,114
22020306 PRINTING OF SECURITY DOCUMENTS 6,287,798
22020307 DRUGS & MEDICAL SUPPLIES 828,445
22020308 FIELD & CAMPING MATERIALS SUPPLIES 31,522,696
22020309 UNIFORMS & OTHER CLOTHING 4,612,802
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 6,287,798
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 2,210,894
220204 MAINTENANCE SERVICES - GENERAL 132,376,351
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 15,795,973
22020402 MAINTENANCE OF OFFICE FURNITURE 3,715,474
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 913,598
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 822,239
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,376,604
22020406 OTHER MAINTENANCE SERVICES 109,752,463
220205 TRAINING - GENERAL 27,798,124
2016 FGN BUDGET PROPOSAL
0513001001 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS
CODE LINE ITEM AMOUNT
22020501 LOCAL TRAINING 27,798,124
220206 OTHER SERVICES - GENERAL 15,304,053
22020601 SECURITY SERVICES 13,945,994
22020606 CLEANING & FUMIGATION SERVICES 1,358,059
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 29,298,741
22020701 FINANCIAL CONSULTING 3,186,591
22020702 INFORMATION TECHNOLOGY CONSULTING 456,799
22020703 LEGAL SERVICES 12,626,416
22020708 BUDGET PREPARATION 13,028,935
220208 FUEL & LUBRICANTS - GENERAL 15,518,340
22020801 MOTOR VEHICLE FUEL COST 6,715,026
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 4,348,160
22020803 PLANT / GENERATOR FUEL COST 4,455,154
220209 FINANCIAL CHARGES - GENERAL 7,709,246
22020901 BANK CHARGES (OTHER THAN INTEREST) 1,765,408
22020902 INSURANCE PREMIUM 4,057,498
22020904 OTHER CRF BANK CHARGES 1,886,340
220210 MISCELLANEOUS 1,862,424,844
22021001 REFRESHMENT & MEALS 7,096,915
22021002 HONORARIUM & SITTING ALLOWANCE 7,795,158
22021003 PUBLICITY & ADVERTISEMENTS 4,557,946
22021004 MEDICAL EXPENSES 913,598
22021006 POSTAGES & COURIER SERVICES 4,143,488
22021007 WELFARE PACKAGES 16,231,949
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 456,799
22021009 SPORTING ACTIVITIES 1,803,458,289
22021029 MONITORING ACTIVITIES & FOLLOW UP 8,862,586
22021030 PROMOTION, RECRUITMENT & APPOINTMENT 8,908,116
2204 GRANTS AND CONTRIBUTIONS 2,250,577
220402 FOREIGN GRANTS AND CONTRIBUTIONS 2,250,577
22040202 GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 2,250,577
23 CAPITAL EXPENDITURE 1,899,023,680
2301 FIXED ASSETS PURCHASED 345,676,380
230101 PURCHASE OF FIXED ASSETS - GENERAL 345,676,380
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 211,101,880
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 58,700,000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 37,824,500
23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 38,050,000
2302 CONSTRUCTION / PROVISION 1,515,090,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 1,515,090,000
23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES 1,455,090,000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 60,000,000
2305 OTHER CAPITAL PROJECTS 38,257,300
230501 ACQUISITION OF NON TANGIBLE ASSETS 38,257,300
23050102 COMPUTER SOFTWARE ACQUISITION 38,257,300
2016 FGN BUDGET PROPOSAL
TOTAL PERSONNEL 1,737,899,833
TOTAL OVERHEAD 2,329,245,191
TOTAL RECURRENT 4,067,145,024
TOTAL CAPITAL 1,899,023,680
TOTAL ALLOCATION 5,966,168,704
0513001001 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS
CODE PROJECT NAME TYPE AMOUNT
FMYSD01016373 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW 38,257,300
FMYSD02016375 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW 26,060,500
FMYSD02016377 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW 11,764,000
FMYSD03016379 PURCHASE OF OFFICE FURNITURE AND FITTINGSFMY NEW 181,701,880
FMYSD03016380 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW 29,400,000
NSC0003016489 PURCHASE OF SPORTING / GAMING EQUIPMENT NEW 2,200,000
2016 FGN BUDGET PROPOSAL
0513002001 CITIZENSHIP AND LEADERSHIP TRAINING CENTRE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 906,753,774
21 PERSONNEL COST 831,877,273
2101 SALARY 738,498,998
210101 SALARIES AND WAGES 738,498,998
21010101 SALARY 738,498,998
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 93,378,275
210201 ALLOWANCES 1,065,900
21020101 NON REGULAR ALLOWANCES 1,065,900
210202 SOCIAL CONTRIBUTIONS 92,312,375
21020201 NHIS 36,924,950
21020202 CONTRIBUTORY PENSION 55,387,425
23 CAPITAL EXPENDITURE 74,876,501
2302 CONSTRUCTION / PROVISION 74,876,501
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 74,876,501
23020104 CONSTRUCTION / PROVISION OF HOUSING 39,413,620
23020111 CONSTRUCTION / PROVISION OF LIBRARIES 35,462,881
TOTAL PERSONNEL 831,877,273
TOTAL OVERHEAD 0
TOTAL RECURRENT 831,877,273
TOTAL CAPITAL 74,876,501
TOTAL ALLOCATION 906,753,774
0513002001 CITIZENSHIP AND LEADERSHIP TRAINING CENTRE
CODE PROJECT NAME TYPE AMOUNT
CALTC01016360 CONSTRUCTION / PROVISION OF HOUSING NEW 23,958,000
CALTC01016364 CONSTRUCTION / PROVISION OF LIBRARIES NEW 35,462,881
CALTC01016366 CONSTRUCTION / PROVISION OF HOUSING NEW 15,455,620
2016 FGN BUDGET PROPOSAL
0513003001 NATIONAL YOUTH SERVICE CORPS (NYSC)
CODE LINE ITEM AMOUNT
2 EXPENDITURE 66,834,864,638
21 PERSONNEL COST 57,064,987,306
2101 SALARY 6,293,233,161
210101 SALARIES AND WAGES 6,293,233,161
21010101 SALARY 6,293,233,161
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 50,771,754,145
210201 ALLOWANCES 49,985,100,000
21020101 NON REGULAR ALLOWANCES 49,985,100,000
210202 SOCIAL CONTRIBUTIONS 786,654,145
21020201 NHIS 314,661,658
21020202 CONTRIBUTORY PENSION 471,992,487
22 OTHER RECURRENT COSTS 7,349,407,380
2202 OVERHEAD COST 7,349,407,380
220201 TRAVEL& TRANSPORT - GENERAL 38,630,891
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 16,210,297
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 11,210,297
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 11,210,297
220202 UTILITIES - GENERAL 10,793,150
22020201 ELECTRICITY CHARGES 3,572,620
22020202 TELEPHONE CHARGES 4,512,831
22020203 INTERNET ACCESS CHARGES 2,707,699
220203 MATERIALS & SUPPLIES - GENERAL 81,827,531
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 11,210,297
22020304 MAGAZINES & PERIODICALS 2,829,623
22020305 PRINTING OF NON SECURITY DOCUMENTS 33,956,719
22020306 PRINTING OF SECURITY DOCUMENTS 33,830,892
220204 MAINTENANCE SERVICES - GENERAL 33,630,891
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 11,210,297
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 11,210,297
22020405 MAINTENANCE OF PLANTS/GENERATORS 11,210,297
220206 OTHER SERVICES - GENERAL 58,093,567
22020601 SECURITY SERVICES 33,830,892
22020606 CLEANING & FUMIGATION SERVICES 24,262,675
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 9,227,769
22020703 LEGAL SERVICES 3,572,620
22020708 BUDGET PREPARATION 5,655,149
220208 FUEL & LUBRICANTS - GENERAL 27,731,259
22020803 PLANT / GENERATOR FUEL COST 27,731,259
220210 MISCELLANEOUS 7,089,472,322
22021002 HONORARIUM & SITTING ALLOWANCE 22,520,595
22021003 PUBLICITY & ADVERTISEMENTS 22,520,595
22021006 POSTAGES & COURIER SERVICES 4,412,831
22021032 CORPS MEMBERS KITTING, TRANSPORT AND FEEDING ALLOWANCE 7,040,018,301
23 CAPITAL EXPENDITURE 2,420,469,952
2301 FIXED ASSETS PURCHASED 2,346,369,952
230101 PURCHASE OF FIXED ASSETS - GENERAL 2,346,369,952
2016 FGN BUDGET PROPOSAL
0513003001 NATIONAL YOUTH SERVICE CORPS (NYSC)
CODE LINE ITEM AMOUNT
23010104 PURCHASE MOTOR CYCLES 32,810,000
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 51,600,000
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 194,529,500
23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 263,379,452
23010130 PURCHASE OF RECREATIONAL FACILITIES 73,001,000
23010135 KITTING OF ARMED FORCES PERSONNEL 1,731,050,000
2302 CONSTRUCTION / PROVISION 74,100,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 74,100,000
23020104 CONSTRUCTION / PROVISION OF HOUSING 74,100,000
TOTAL PERSONNEL 57,064,987,306
TOTAL OVERHEAD 7,349,407,380
TOTAL RECURRENT 64,414,394,686
TOTAL CAPITAL 2,420,469,952
TOTAL ALLOCATION 66,834,864,638
0513003001 NATIONAL YOUTH SERVICE CORPS (NYSC)
CODE PROJECT NAME TYPE AMOUNT
NYSCS01016436 KITTING OF ARMED FORCES PERSONNEL NEW 1,731,050,000
NYSCS02016439 PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW 51,600,000
NYSCS03016442 PURCHASE MOTOR CYCLES NEW 32,810,000
NYSCS04016446 CONSTRUCTION / PROVISION OF HOUSING NEW 74,100,000
NYSCS05016449 PURCHASE OF RECREATIONAL FACILITIES NEW 73,001,000
NYSCS06016452 PURCHASE OF AGRICULTURAL EQUIPMENT NEW 263,379,452
NYSCS07016456 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW 194,529,500
2016 FGN BUDGET PROPOSAL
0513021002 NIGERIA FOOTBALL FEDERATION
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,289,686,404
21 PERSONNEL COST 99,378,746
2101 SALARY 88,336,663
210101 SALARIES AND WAGES 88,336,663
21010101 SALARY 88,336,663
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 11,042,083
210202 SOCIAL CONTRIBUTIONS 11,042,083
21020201 NHIS 4,416,833
21020202 CONTRIBUTORY PENSION 6,625,250
22 OTHER RECURRENT COSTS 1,006,327,783
2202 OVERHEAD COST 1,003,189,339
220201 TRAVEL& TRANSPORT - GENERAL 15,792,220
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,519,222
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 14,272,998
220202 UTILITIES - GENERAL 1,975,451
22020201 ELECTRICITY CHARGES 323,844
22020202 TELEPHONE CHARGES 259,076
22020203 INTERNET ACCESS CHARGES 647,689
22020204 SATELLITE BROADCASTING ACCESS CHARGES 323,844
22020205 WATER RATES 194,307
22020206 SEWERAGE CHARGES 226,691
220203 MATERIALS & SUPPLIES - GENERAL 2,846,985
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,195,378
22020302 BOOKS 161,922
22020303 NEWSPAPERS 582,920
22020305 PRINTING OF NON SECURITY DOCUMENTS 647,689
22020307 DRUGS & MEDICAL SUPPLIES 259,076
220204 MAINTENANCE SERVICES - GENERAL 2,590,756
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 485,767
22020402 MAINTENANCE OF OFFICE FURNITURE 388,613
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 647,689
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 582,920
22020405 MAINTENANCE OF PLANTS/GENERATORS 485,767
220205 TRAINING - GENERAL 4,204,284
22020501 LOCAL TRAINING 2,685,062
22020502 INTERNATIONAL TRAINING 1,519,222
220206 OTHER SERVICES - GENERAL 1,519,222
22020601 SECURITY SERVICES 871,533
22020606 CLEANING & FUMIGATION SERVICES 647,689
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 8,605,721
22020701 FINANCIAL CONSULTING 1,519,222
22020702 INFORMATION TECHNOLOGY CONSULTING 647,689
22020703 LEGAL SERVICES 6,276,888
22020708 BUDGET PREPARATION 161,922
220208 FUEL & LUBRICANTS - GENERAL 2,490,755
22020801 MOTOR VEHICLE FUEL COST 971,533
2016 FGN BUDGET PROPOSAL
0513021002 NIGERIA FOOTBALL FEDERATION
CODE LINE ITEM AMOUNT
22020803 PLANT / GENERATOR FUEL COST 1,519,222
220209 FINANCIAL CHARGES - GENERAL 1,260,146
22020901 BANK CHARGES (OTHER THAN INTEREST) 388,613
22020902 INSURANCE PREMIUM 871,533
220210 MISCELLANEOUS 961,903,799
22021001 REFRESHMENT & MEALS 647,689
22021002 HONORARIUM & SITTING ALLOWANCE 3,786,133
22021003 PUBLICITY & ADVERTISEMENTS 777,227
22021004 MEDICAL EXPENSES 647,689
22021006 POSTAGES & COURIER SERVICES 485,767
22021007 WELFARE PACKAGES 4,757,666
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 323,844
22021009 SPORTING ACTIVITIES 950,218,708
22021030 PROMOTION, RECRUITMENT & APPOINTMENT 259,076
2204 GRANTS AND CONTRIBUTIONS 3,138,444
220401 LOCAL GRANTS AND CONTRIBUTIONS 3,138,444
22040105 GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT 3,138,444
23 CAPITAL EXPENDITURE 183,979,875
2301 FIXED ASSETS PURCHASED 183,979,875
230101 PURCHASE OF FIXED ASSETS - GENERAL 183,979,875
23010105 PURCHASE OF MOTOR VEHICLES 129,000,000
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 8,560,000
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 10,444,875
23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 35,975,000
TOTAL PERSONNEL 99,378,746
TOTAL OVERHEAD 1,006,327,783
TOTAL RECURRENT 1,105,706,529
TOTAL CAPITAL 183,979,875
TOTAL ALLOCATION 1,289,686,404
0513021002 NIGERIA FOOTBALL FEDERATION
CODE PROJECT NAME TYPE AMOUNT
NFF0001016385 PURCHASE OF MOTOR VEHICLES NEW 129,000,000
NFF0002016387 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW 8,560,000
NFF0003016389 PURCHASE OF SPORTING / GAMING EQUIPMENT NEW 35,975,000
NFF0004016392 PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW 10,444,875
2016 FGN BUDGET PROPOSAL
0513021003 NIGERIA INSTITUTE FOR SPORTS (NIS)
CODE LINE ITEM AMOUNT
2 EXPENDITURE 478,913,541
21 PERSONNEL COST 312,189,241
2101 SALARY 269,820,459
210101 SALARIES AND WAGES 269,820,459
21010101 SALARY 269,820,459
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 42,368,782
210201 ALLOWANCES 9,158,922
21020101 NON REGULAR ALLOWANCES 9,158,922
210202 SOCIAL CONTRIBUTIONS 33,209,860
21020201 NHIS 12,973,326
21020202 CONTRIBUTORY PENSION 20,236,534
22 OTHER RECURRENT COSTS 85,074,308
2202 OVERHEAD COST 85,074,308
220201 TRAVEL& TRANSPORT - GENERAL 11,132,671
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 6,556,372
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,576,299
220202 UTILITIES - GENERAL 5,925,663
22020201 ELECTRICITY CHARGES 1,874,829
22020202 TELEPHONE CHARGES 454,517
22020203 INTERNET ACCESS CHARGES 2,670,198
22020206 SEWERAGE CHARGES 926,119
220203 MATERIALS & SUPPLIES - GENERAL 14,433,055
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,874,829
22020302 BOOKS 665,488
22020303 NEWSPAPERS 624,943
22020304 MAGAZINES & PERIODICALS 312,471
22020305 PRINTING OF NON SECURITY DOCUMENTS 937,414
22020306 PRINTING OF SECURITY DOCUMENTS 937,414
22020307 DRUGS & MEDICAL SUPPLIES 1,079,460
22020308 FIELD & CAMPING MATERIALS SUPPLIES 937,414
22020309 UNIFORMS & OTHER CLOTHING 984,618
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 4,999,544
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 1,079,460
220204 MAINTENANCE SERVICES - GENERAL 7,391,384
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,249,886
22020402 MAINTENANCE OF OFFICE FURNITURE 1,249,886
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,437,369
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,249,886
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,062,312
22020406 OTHER MAINTENANCE SERVICES 142,045
220205 TRAINING - GENERAL 8,749,201
22020501 LOCAL TRAINING 7,044,798
22020502 INTERNATIONAL TRAINING 1,704,403
220206 OTHER SERVICES - GENERAL 7,533,358
22020601 SECURITY SERVICES 4,238,217
22020606 CLEANING & FUMIGATION SERVICES 3,295,141
2016 FGN BUDGET PROPOSAL
0513021003 NIGERIA INSTITUTE FOR SPORTS (NIS)
CODE LINE ITEM AMOUNT
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,499,772
22020701 FINANCIAL CONSULTING 999,909
22020702 INFORMATION TECHNOLOGY CONSULTING 624,943
22020703 LEGAL SERVICES 874,920
220208 FUEL & LUBRICANTS - GENERAL 4,062,129
22020801 MOTOR VEHICLE FUEL COST 1,249,886
22020803 PLANT / GENERATOR FUEL COST 2,812,243
220209 FINANCIAL CHARGES - GENERAL 530,806
22020901 BANK CHARGES (OTHER THAN INTEREST) 119,239
22020902 INSURANCE PREMIUM 411,567
220210 MISCELLANEOUS 22,816,269
22021001 REFRESHMENT & MEALS 2,937,232
22021002 HONORARIUM & SITTING ALLOWANCE 3,749,658
22021003 PUBLICITY & ADVERTISEMENTS 2,116,927
22021004 MEDICAL EXPENSES 1,874,829
22021006 POSTAGES & COURIER SERVICES 189,249
22021007 WELFARE PACKAGES 2,574,230
22021009 SPORTING ACTIVITIES 8,124,258
22021010 DIRECT TEACHING & LABORATORY COST 1,249,886
23 CAPITAL EXPENDITURE 81,649,992
2301 FIXED ASSETS PURCHASED 4,949,992
230101 PURCHASE OF FIXED ASSETS - GENERAL 4,949,992
23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 4,349,992
23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 600,000
2302 CONSTRUCTION / PROVISION 9,000,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 9,000,000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 9,000,000
2305 OTHER CAPITAL PROJECTS 67,700,000
230501 ACQUISITION OF NON TANGIBLE ASSETS 67,700,000
23050101 RESEARCH AND DEVELOPMENT 57,700,000
23050111 OPERATION COST OF THE PROGRAMME 10,000,000
TOTAL PERSONNEL 312,189,241
TOTAL OVERHEAD 85,074,308
TOTAL RECURRENT 397,263,549
TOTAL CAPITAL 81,649,992
TOTAL ALLOCATION 478,913,541
0513021003 NIGERIA INSTITUTE FOR SPORTS (NIS)
CODE PROJECT NAME TYPE AMOUNT
NIFS001016406 SPORTING ACTIVITIES NEW 10,000,000
NIFS002016407 RESEARCH AND DEVELOPMENT NEW 57,700,000
NIFS003016410 PURCHASE OF SPORTING / GAMING EQUIPMENT NEW 4,349,992
NIFS005016414 CONSTRUCTION / PROVISION OF INFRASTRUCTPURCHASE OF INDUSTRIAL EQUIPMENT URE NEW 600,000
NIFS006016418 CONSTRUCTION / PROVISION OF INFRASTRUCTURECONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW 9,000,000
2016 FGN BUDGET PROPOSAL
TABLE OF CONTENTS
SUMMARY BY MDAs 1
SUMMARY BY FUNDS 1
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 2
2016 FGN BUDGET PROPOSAL
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